| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112501 | 2010-08-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 110873 | 2010-07-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 109261 | 2010-06-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 107635 | 2010-05-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 105808 | 2010-04-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 103952 | 2010-03-31 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 102096 | 2010-02-28 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 100229 | 2010-01-31 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 919987 | 2009-12-31 | 1317.00 RON | 0.00 RON | 0.00 RON |
| 918115 | 2009-11-30 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 916261 | 2009-10-31 | 651.00 RON | 0.00 RON | 0.00 RON |
| 914601 | 2009-09-30 | 89.00 RON | 0.00 RON | 0.00 RON |
| 912934 | 2009-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 911261 | 2009-07-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 909583 | 2009-06-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 907903 | 2009-05-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 906041 | 2009-04-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 904126 | 2009-03-31 | 1669.00 RON | 0.00 RON | 0.00 RON |
| 902195 | 2009-02-28 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 900230 | 2009-01-31 | 1813.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!